मस्टर रोल संख्या : 5712	तारीख से : 08/05/2019    तारीख को : 14/05/2019	: 77/8    स्वीकृति दिनॉंक : 24/04/2018
कार्य-संहित : 1728001077/IF/22012034406642	कार्य का नाम : koop nirman bhupendra/ ram singh meena (1728001077/IF/22012034406642)

Measurement Book Detail

MB NO.  03        Page NO.  31

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 जीतेन्‍द्र(Self) MP-28-001-077-001/169 OTHER A A A A A A A 0 176 0 0 0 0       1728001077WL004498   2 रामसिंह(Self) MP-28-001-077-001/395 OTHER P P P P A P P 6 176 1056 0 0 1056       1728001077WL004498 Credited 22/05/2019   3 kamla bai(Wife) MP-28-001-077-001/395 OTHER P P P P A P P 6 176 1056 0 0 1056       1728001077WL004498 Credited 22/05/2019   4 bhupendra meena(Self) MP-28-001-077-001/395-A OTHER P P P P A P P 6 176 1056 0 0 1056       1728001077WL004498 Credited 22/05/2019   5 seema meena(Husband) MP-28-001-077-001/395-A OTHER A A A A A A A 0 176 0 0 0 0       1728001077WL004498   6 Dharmendr(Self) MP-28-001-077-001/549-A OTHER P P P P A P P 6 176 1056 0 0 1056       1728001077WL004498 Credited 22/05/2019   7 Shila bai(Wife) MP-28-001-077-001/169 OTHER P P P P A P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL004498 Credited 22/05/2019   8 mahendra meena(Self) MP-28-001-077-001/299-A OTHER A A A A A A A 0 176 0 0 0 0 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001077WL004498   9 रामनारायण(Self) MP-28-001-077-001/403 OTHER A A A A A A A 0 176 0 0 0 0 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001077WL004498   10 उमरावसिंह(Wife) MP-28-001-077-001/549 OTHER P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL004498 Credited 22/05/2019   11 विध्याबाई(Wife) MP-28-001-077-001/549 OTHER P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL004498 Credited 22/05/2019   12 रामनिवास(Self) MP-28-001-077-001/382 OTHER P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL004498 Credited 19/05/2019   13 देवकिशन(Self) MP-28-001-077-001/399 OTHER P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL004498 Credited 22/05/2019   14 मागवती बाई(Self) MP-28-001-077-001/399 OTHER P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL004498 Credited 22/05/2019   15 जगदीश(Self) MP-28-001-077-001/22 OTHER P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL004498 Credited 19/05/2019   16 गुलाबबाई(Wife) MP-28-001-077-001/22 OTHER A A A A A A A 0 176 0 0 0 0 BANK OF INDIA BERASIA BKID0009016 1728001077WL004498   17 कामता बाई(Wife) MP-28-001-077-001/401 OTHER P P P P A P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL004498 Credited 22/05/2019   18 अनोखी लाल(Self) MP-28-001-077-001/402 OTHER P P P P A P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL004498 Credited 22/05/2019   19 रामकेश(Husband) MP-28-001-077-001/401 OTHER P P P P A P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL004498 Credited 19/05/2019   कुल हाजिरी 14 14 14 14 0 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14784 प्रति मजदुर औसत 778.1053

कुल मानव दिवस : 84